The order status screen. This is the HOME screen when you enter the Order Manager
The order detail screen
The search bar on the left is always in place.
Tutorial mode
A tutorial mode is available by clicking the checkbox for tutorial in the header navigation bar.
1. Order status screen
When you are logged in you see a list of all your active buyer orders in the middle and their status. On the left you find the order status search bar.
List of all active buyer orders
On the right a description of how to read each column.
Column header
Additional information
Icon
Customer order number
The buyer reference
Sales order number
Your sales order number
Order creation date
The order creation date and time
Order date
Date the order has been send to you
Buyer
Name of your Customer
Order status
Your Order can have the following status:
Not acknowledged
Not confirmed
Confirmed without changes
Confirmed with changes
Partially shipped
Fully shipped
Partially invoiced
Fully invoiced
On-hold
Deleted
Lines added
Lines deleted
Lines on-hold
Order progress
Your order can have one of the following four progress stages:
1 - Sent
The order is in error
The order is new received by you
2 - Confirmed
You have not send an order status yet
You have confirmed the order
You have deleted the order or you have put the order is on-hold